JSON Request *
**
{
"Command": "Void",
"DeviceSerialNumber": "81546628",
"MerchantReference": "Roland20190212.5"
}
*
*
* JSON Request *
**
{
"Command": "GetData",
"DeviceSerialNumber": "81546628",
"Prompts: ["05","4D"]
}
JSON Request *
**
{
"Command": "GetHMAC",
"DeviceSerialNumber": "81535719"
}
JSON Request *
**
{
“Command” : “GetSystemInfo”,
“DeviceSerialNumber” : “”,
}
Ingenico RA1 based devices ***
Index
Prompt
Description
01
Amount
02
Please enter new total
03
Total
04
amount again
05
Please enter
06
Add
07
Input
09
Balance
10
Tip
11
Gratuity
12
Service
13
Donation
20
Waiter ID
21
Waiter logon
22
Table number
23
Bill number
24
Location reference
25
Tab Number
26
Operator ID
37
Split by
38
number of parties
39
to pay
3A
Auth code
3B
Cashback
3C
Due
3D
Maximum
3E
Minimum
3F
Multiples of
40
Format
41
Date
42
Incorrect
43
ID incorrect
44
Number incorrect
45
Bill not found
46
Cash
47
Card
48
Cheque
49
Voucher
4A
Payment
4B
Refund
4C
Voucher number
4D
Identity code
4E
Kilometers
4F
Car number
50
Product code
51
Number of items
52
Room number
53
Plu number
Default
Input
DiVert API Process Flow *
**
*** The Divert Batch Upload Data Elements ***
* The Divert Batch XML upload file uses the following logic: *
The <Divert> element can occur multiple times The <DivertItem> element can occur multiple times under a <Divert> element The Application ID used in the <DivertItem> elements should be the same through-out the <Divert> element
* Divert attributes *
Tag Name
Length
Data Type
Format
Description
Amount
<=12
Numeric
The sum of the Amount sub-element values of all the <DivertItem> sub-elements
Count
<=6
Number
The number of <DivertItem> sub-elements
*Divert sub-elements*
Tag Name
Length
Data Type
Format
Description
Date
8
Numeric
YYYYMMDD
The date when the batch was created (in which case the batch will be processed on the upload date) or a future date on which the batch should be process
Release Notes - NewPos Android 9200 *
The release notes are available to CBZ NewPos Android 9200 device.
What’s New *
Zimra*
Support of Zimra transactions on the 9200 introduced. Functionality added is a replication of what is currently supported in the NewPos 7210.
Enhancements *
Receipts*
The receipt print timer has been increased to 2.5 Seconds. A “red cross” badge will be displayed before printing a failed transaction receipt. A “green tick” badge will be displayed before printing an approved transaction receipt.
Automatic Billing Updater* **
Introduction *
**
Automatic Billing Updater (ABU) is a web service that provides access to updated account credentials (cards). This can be leveraged by Merchant/Acquirers/Payment Service Providers to ensure that they always have their customers’ most up to date card credentials for recurring and card-on-file payments.
Simply put, ABU allows card details to be updated automatically in the event they are no longer valid. Types of updates include:
Expiration dates Replacement card numbers Account closures Issuer brand changes to Visa and MasterCard